The Invoice Memo/Form (08.760.00) report will be blank if, on the Select tab, you select by DocDate, BatNbr, or RefNbr.
This was reported as bug number 23642.
To resolve this problem, download the following SQL script and execute it against the Microsoft Dynamics SL application databases. Then, you will run the SQL script on your application database that is shown here:
grant select on vs_company to [07718158D19D4f5f9D23B55DBF5DF1]
Note Before you follow the instructions in this article, make sure that you have a complete backup copy of the database that you can restore if a problem occurs.
The following file is available for download from the Microsoft Dynamics File Exchange Server: